| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 16310041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 143,489 lekë |
| Invoice description | 602 Drejt pergj metrologjise.lik ft cel nr kl c1004657 |